EFTA Document EFTA01377805

S- ILA State Foreign Total deferred provision for income taxes Total provision for income taxes (161) (2,664) $ - $ 513 $ 1,440 The following is a reconciliation of the statutory federal income tax rate to the Company's effective tax rate: Balance at December 31, 2012 2013 2014 Tax at federal statutory rate 34.0% 34.0% 34.0% State taxes, net of federal benefit - - (0.1) Foreign rate differential - (9.0) (1.5) Nondeductible expenses - (1.0) (1.8) Credits - 3.0